[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17779 | 108.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 9948 | 288.97 | 2022-04-17 | 85 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-07-18 | 85 | 1 | 8 | Budget |
| 2894 | 80.00 | 2021-10-18 | 85 | 4 | 6 | Budget |
| 4528 | 90.00 | 2021-12-18 | 85 | 1 | 3 | Budget |
| 11914 | 36.00 | 2022-06-17 | 85 | 5 | 6 | Actual |
| 5715 | 60.00 | 2022-01-17 | 85 | 6 | 3 | Budget |
| 23703 | 34.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 6591 | 213.21 | 2022-01-17 | 85 | 1 | 8 | Actual |
| 32552 | 167.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 30713 | 71.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 36600 | 175.33 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 32136 | 65.65 | 2024-01-17 | 85 | 2 | 11 | Actual |
| 8756 | 135.00 | 2022-03-20 | 85 | 6 | 7 | Actual |
| 20784 | 116.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 1168 | 100.00 | 2021-09-17 | 85 | 1 | 3 | Budget |
| 7492 | 68.00 | 2022-02-17 | 85 | 6 | 6 | Actual |
| 29799 | 208.66 | 2023-11-17 | 85 | 6 | 8 | Actual |
| 7024 | 100.00 | 2022-02-17 | 85 | 6 | 4 | Budget |
| 24024 | 51.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 10743 | 94.00 | 2022-05-18 | 85 | 4 | 6 | Actual |
| 19811 | 131.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 25411 | 26.29 | 2023-07-18 | 85 | 3 | 11 | Actual |
| 2428 | 20.00 | 2021-10-18 | 85 | 7 | 3 | Budget |
| 29084 | 124.06 | 2023-10-18 | 85 | 6 | 13 | Actual |
| 27694 | 100.76 | 2023-09-17 | 85 | 6 | 11 | Actual |
| 13431 | 80.00 | 2022-07-18 | 85 | 6 | 8 | Budget |
| 5326 | 200.00 | 2021-12-18 | 85 | 1 | 7 | Budget |
| 12568 | 184.00 | 2022-07-18 | 85 | 1 | 4 | Actual |
| 17193 | 146.54 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 1413 | 100.00 | 2021-09-17 | 85 | 6 | 4 | Budget |
| 11175 | 80.00 | 2022-05-18 | 85 | 6 | 8 | Budget |
| 23731 | 179.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 25615 | 8.21 | 2023-07-18 | 85 | 6 | 12 | Actual |
| 5246 | 90.00 | 2021-12-18 | 85 | 6 | 6 | Budget |
| 28932 | 19.91 | 2023-10-18 | 85 | 2 | 12 | Actual |
| 2350 | 59.00 | 2021-10-18 | 85 | 6 | 3 | Actual |
| 17251 | 57.14 | 2022-11-17 | 85 | 1 | 11 | Actual |
| 5980 | 164.00 | 2022-01-17 | 85 | 1 | 5 | Actual |
| 20313 | 69.91 | 2023-02-17 | 85 | 1 | 11 | Actual |
| 25735 | 170.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 12850 | 90.00 | 2022-07-18 | 85 | 1 | 6 | Budget |
| 35617 | 14.59 | 2024-04-17 | 85 | 5 | 11 | Actual |
| 36248 | 120.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 22075 | 71.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 17333 | 44.38 | 2022-11-17 | 85 | 4 | 11 | Actual |
| 37807 | 110.34 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 23052 | 76.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 7959 | 70.00 | 2022-03-20 | 85 | 6 | 3 | Budget |
| 2023 | 121.00 | 2021-09-17 | 85 | 6 | 7 | Actual |
| 5093 | 100.00 | 2021-12-18 | 85 | 3 | 6 | Budget |
| 13928 | 41.00 | 2022-08-17 | 85 | 5 | 6 | Actual |
| 39159 | 102.89 | 2024-07-18 | 85 | 1 | 12 | Actual |
| 39040 | 101.82 | 2024-07-18 | 85 | 4 | 11 | Actual |
| 34676 | 125.82 | 2024-03-19 | 85 | 1 | 13 | Actual |
| 36885 | 19.91 | 2024-05-18 | 85 | 2 | 12 | Actual |
| 27780 | 22.04 | 2023-09-17 | 85 | 2 | 12 | Actual |
| 25264 | 143.51 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 5792 | 34.00 | 2022-01-17 | 85 | 7 | 3 | Actual |
| 39187 | 44.38 | 2024-07-18 | 85 | 2 | 12 | Actual |
| 15595 | 48.00 | 2022-10-18 | 85 | 7 | 3 | Actual |
| 226 | 200.00 | 2021-08-17 | 85 | 1 | 4 | Budget |
| 37035 | 125.82 | 2024-05-18 | 85 | 6 | 13 | Actual |
| 39407 | -1957.70 | 2024-08-16 | 85 | 7 | 13 | Actual |
| 19165 | 349.57 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 15413 | 7.14 | 2022-09-17 | 85 | 1 | 12 | Actual |
| 13181 | 139.00 | 2022-07-18 | 85 | 1 | 7 | Actual |
| 31336 | 127.57 | 2023-12-18 | 85 | 6 | 13 | Actual |
| 30680 | 47.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 37340 | 198.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 13761 | 94.00 | 2022-08-17 | 85 | 6 | 5 | Actual |
| 31185 | 35.87 | 2023-12-18 | 85 | 2 | 12 | Actual |
| 37184 | 72.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 26306 | 432.91 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 32823 | 115.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 7899 | 91.00 | 2022-03-20 | 85 | 1 | 3 | Actual |
| 556 | 30.00 | 2021-08-17 | 85 | 2 | 6 | Budget |
| 25236 | 295.03 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 700 | 44.00 | 2021-08-17 | 85 | 5 | 6 | Actual |
| 11820 | 100.00 | 2022-06-17 | 85 | 3 | 6 | Budget |
| 5979 | 200.00 | 2022-01-17 | 85 | 1 | 5 | Budget |
| 32016 | 205.63 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 33434 | 19.91 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 4917 | 100.00 | 2021-12-18 | 85 | 6 | 5 | Budget |
| 25857 | 149.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 22762 | 97.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 35736 | 44.38 | 2024-04-17 | 85 | 2 | 12 | Actual |
| 9870 | 100.00 | 2022-04-17 | 85 | 6 | 7 | Budget |
| 5094 | 94.00 | 2021-12-18 | 85 | 3 | 6 | Actual |
| 25086 | 76.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 19985 | 55.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 27871 | 62.66 | 2023-09-17 | 85 | 1 | 13 | Actual |
| 27633 | 79.48 | 2023-09-17 | 85 | 4 | 11 | Actual |
| 8462 | 112.00 | 2022-03-20 | 85 | 3 | 6 | Actual |
| 1305 | 17.00 | 2021-09-17 | 85 | 7 | 3 | Actual |
| 4529 | 90.00 | 2021-12-18 | 85 | 1 | 3 | Actual |
| 14910 | 51.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
| 11771 | 40.00 | 2022-06-17 | 85 | 2 | 6 | Budget |
| 30891 | 166.24 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 22550 | 13.53 | 2023-04-17 | 85 | 6 | 12 | Actual |
| 36566 | 173.81 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 8413 | 44.00 | 2022-03-20 | 85 | 2 | 6 | Actual |
| 18362 | 30.55 | 2022-12-18 | 85 | 4 | 11 | Actual |
| 23230 | 122.30 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 30422 | 248.00 | 2023-12-18 | 85 | 6 | 4 | Actual |
| 38185 | 213.54 | 2024-06-17 | 85 | 6 | 13 | Actual |
| 30654 | 57.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 24853 | 114.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 30983 | 117.78 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 23824 | 143.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 15751 | 130.00 | 2022-10-18 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2021-10-18 | 85 | 2 | 6 | Budget |
| 19691 | 75.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 21575 | 11.40 | 2023-03-20 | 85 | 6 | 12 | Actual |
| 2291 | 111.00 | 2021-10-18 | 85 | 1 | 3 | Actual |
| 26012 | 50.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 1824 | 35.00 | 2021-09-17 | 85 | 5 | 6 | Actual |
| 30031 | 95.44 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 20514 | 7.14 | 2023-02-17 | 85 | 1 | 12 | Actual |
| 4715 | 192.00 | 2021-12-18 | 85 | 1 | 4 | Actual |
| 37247 | 253.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 36480 | 232.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 8835 | 185.93 | 2022-03-20 | 85 | 1 | 8 | Actual |
| 8223 | 100.00 | 2022-03-20 | 85 | 1 | 5 | Budget |
| 31065 | 77.36 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 29765 | 170.78 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 6042 | 131.00 | 2022-01-17 | 85 | 6 | 5 | Actual |
| 8614 | 89.00 | 2022-03-20 | 85 | 6 | 6 | Actual |
| 24525 | 7.14 | 2023-06-17 | 85 | 1 | 12 | Actual |
| 31699 | 99.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 34556 | 87.99 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 6917 | 26.00 | 2022-02-17 | 85 | 7 | 3 | Actual |
| 29737 | 384.42 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 9346 | 131.00 | 2022-04-17 | 85 | 1 | 5 | Actual |
| 28108 | 395.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 27338 | 265.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 36329 | 72.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 18389 | 9.27 | 2022-12-18 | 85 | 5 | 11 | Actual |
| 30387 | 314.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 3327 | 123.81 | 2021-10-18 | 85 | 6 | 8 | Actual |
| 33642 | 275.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 32163 | 75.23 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 8694 | 144.00 | 2022-03-20 | 85 | 1 | 7 | Actual |
| 22253 | 119.27 | 2023-04-17 | 85 | 2 | 8 | Actual |
| 4063 | 40.00 | 2021-11-17 | 85 | 5 | 6 | Budget |
| 35944 | 246.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 3269 | 91.99 | 2021-10-18 | 85 | 2 | 8 | Actual |
| 6449 | 211.00 | 2022-01-17 | 85 | 1 | 7 | Actual |
| 6168 | 43.00 | 2022-01-17 | 85 | 2 | 6 | Actual |
| 5465 | 100.00 | 2021-12-18 | 85 | 1 | 8 | Budget |
| 3142 | 100.00 | 2021-10-18 | 85 | 6 | 7 | Budget |
| 18725 | 109.00 | 2023-01-17 | 85 | 6 | 4 | Actual |
| 11255 | 100.00 | 2022-06-17 | 85 | 1 | 3 | Budget |
| 28320 | 27.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 5841 | 200.00 | 2022-01-17 | 85 | 1 | 4 | Budget |
| 1680 | 30.00 | 2021-09-17 | 85 | 2 | 6 | Budget |
| 18335 | 30.55 | 2022-12-18 | 85 | 3 | 11 | Actual |
| 2103 | 207.15 | 2021-09-17 | 85 | 1 | 8 | Actual |
| 33112 | 340.48 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 980 | 100.00 | 2021-08-17 | 85 | 1 | 8 | Budget |
| 5513 | 80.00 | 2021-12-18 | 85 | 2 | 8 | Budget |
| 11723 | 98.00 | 2022-06-17 | 85 | 1 | 6 | Actual |
| 39279 | 97.74 | 2024-07-18 | 85 | 1 | 13 | Actual |
| 9809 | 200.00 | 2022-04-17 | 85 | 1 | 7 | Budget |
| 7631 | 100.00 | 2022-02-17 | 85 | 6 | 7 | Budget |
| 31393 | 322.00 | 2024-01-17 | 85 | 1 | 3 | Actual |
| 21163 | 142.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 4918 | 132.00 | 2021-12-18 | 85 | 6 | 5 | Actual |
| 10988 | 142.00 | 2022-05-18 | 85 | 6 | 7 | Actual |
| 11644 | 151.00 | 2022-06-17 | 85 | 6 | 5 | Actual |
| 1304 | 20.00 | 2021-09-17 | 85 | 7 | 3 | Budget |
| 4777 | 100.00 | 2021-12-18 | 85 | 6 | 4 | Budget |
| 32765 | 226.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 12051 | 200.00 | 2022-06-17 | 85 | 1 | 7 | Budget |
| 5045 | 40.00 | 2021-12-18 | 85 | 2 | 6 | Budget |
| 39383 | 1522.90 | 2024-08-16 | 85 | 7 | 5 | Actual |
| 7242 | 100.00 | 2022-02-17 | 85 | 1 | 6 | Budget |
| 7243 | 109.00 | 2022-02-17 | 85 | 1 | 6 | Actual |
| 35650 | 92.25 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 37595 | 282.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 28142 | 194.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 32963 | 103.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 10275 | 29.00 | 2022-05-18 | 85 | 7 | 3 | Actual |
| 16161 | 187.45 | 2022-10-18 | 85 | 6 | 8 | Actual |
| 20721 | 40.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 8883 | 70.00 | 2022-03-20 | 85 | 2 | 8 | Budget |
| 2671 | 160.00 | 2021-10-18 | 85 | 6 | 5 | Actual |
| 11115 | 114.72 | 2022-05-18 | 85 | 2 | 8 | Actual |
| 37212 | 377.00 | 2024-06-17 | 85 | 1 | 4 | Actual |
| 6512 | 100.00 | 2022-01-17 | 85 | 6 | 7 | Budget |
| 26838 | 276.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 10520 | 100.00 | 2022-05-18 | 85 | 6 | 5 | Budget |
| 6838 | 82.00 | 2022-02-17 | 85 | 6 | 3 | Actual |
| 29679 | 218.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2022-11-17 | 85 | 6 | 12 | Actual |
| 35005 | 268.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 8365 | 122.00 | 2022-03-20 | 85 | 1 | 6 | Actual |
| 9531 | 40.00 | 2022-04-17 | 85 | 2 | 6 | Budget |
| 4124 | 110.00 | 2021-11-17 | 85 | 6 | 6 | Actual |
| 981 | 219.27 | 2021-08-17 | 85 | 1 | 8 | Actual |
| 6779 | 124.00 | 2022-02-17 | 85 | 1 | 3 | Actual |
| 27222 | 85.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 15836 | 15.00 | 2022-10-18 | 85 | 2 | 6 | Actual |
| 14559 | 190.00 | 2022-09-17 | 85 | 6 | 3 | Actual |
| 3920 | 40.00 | 2021-11-17 | 85 | 2 | 6 | Budget |
| 13726 | 162.00 | 2022-08-17 | 85 | 1 | 5 | Actual |
| 26958 | 298.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 14410 | 7.14 | 2022-08-17 | 85 | 1 | 12 | Actual |
| 10461 | 144.00 | 2022-05-18 | 85 | 1 | 5 | Actual |
| 33855 | 202.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 31839 | 81.00 | 2024-01-17 | 85 | 6 | 6 | Actual |
| 30628 | 97.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 33553 | 118.80 | 2024-02-17 | 85 | 2 | 13 | Actual |
| 11254 | 127.00 | 2022-06-17 | 85 | 1 | 3 | Actual |
| 10383 | 100.00 | 2022-05-18 | 85 | 6 | 4 | Budget |
| 5386 | 109.00 | 2021-12-18 | 85 | 6 | 7 | Actual |
| 22517 | 3.95 | 2023-04-17 | 85 | 1 | 12 | Actual |
| 21877 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 27660 | 34.80 | 2023-09-17 | 85 | 5 | 11 | Actual |
| 36799 | 79.48 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 16447 | 3.95 | 2022-10-18 | 85 | 2 | 12 | Actual |
| 7758 | 70.00 | 2022-02-17 | 85 | 2 | 8 | Budget |
| 30359 | 75.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 19543 | 9.27 | 2023-01-17 | 85 | 6 | 12 | Actual |
| 26509 | 37.99 | 2023-08-17 | 85 | 4 | 11 | Actual |
| 27050 | 224.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 36275 | 29.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 18957 | 43.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 34827 | 179.00 | 2024-04-17 | 85 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 33406 | 81.61 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 7571 | 211.00 | 2022-02-17 | 85 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 16099 | 273.81 | 2022-10-18 | 85 | 1 | 8 | Actual |
| 28374 | 71.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 37889 | 96.51 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 32904 | 77.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 39380 | 1457.80 | 2024-08-16 | 85 | 7 | 4 | Actual |
| 35827 | 64.41 | 2024-04-17 | 85 | 1 | 13 | Actual |
| 22854 | 105.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 37453 | 97.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 25673 | -4182.20 | 2023-08-16 | 85 | 7 | 11 | Actual |
| 34355 | 173.10 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 23611 | 264.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 16948 | 36.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 14856 | 29.00 | 2022-09-17 | 85 | 2 | 6 | Actual |
| 11503 | 100.00 | 2022-06-17 | 85 | 6 | 4 | Budget |
| 14771 | 98.00 | 2022-09-17 | 85 | 6 | 5 | Actual |
| 28758 | 69.91 | 2023-10-18 | 85 | 3 | 11 | Actual |
| 1964 | 152.00 | 2021-09-17 | 85 | 1 | 7 | Actual |
Generated 2024-09-16 23:01:42.274 UTC